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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : NORMANDIE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-09-30 | Simplified |
| Name | NORMANDIE CONSTRUCTION |
| Siren | 887735918 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 5396 |
| Management number | 2020B00974 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 1 310.00 | 4 678.00 | 5 988.00 |
044 Total Fixed Assets | 5 988.00 | 1 310.00 | 4 678.00 | 5 988.00 |
050 Raw materials, supplies, in progress | 10 895.00 | 10 895.00 | 10 895.00 | |
068 Receivables – Trade and related accounts | 19 946.00 | 19 946.00 | 19 946.00 | |
072 Receivables – Other | 7 314.00 | 7 314.00 | 7 314.00 | |
084 Cash | 12 642.00 | 12 642.00 | 12 642.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 51 422.00 | 51 422.00 | 51 422.00 | |
110 Total Assets | 57 411.00 | 1 310.00 | 56 100.00 | 57 411.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 327.00 | |||
142 Total Equity - Total I | 8 827.00 | |||
166 Suppliers and related accounts | 9 706.00 | |||
172 Other debts | 37 567.00 | |||
176 Total debts | 47 273.00 | |||
180 Liabilities Total | 56 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 665.00 | 223 665.00 | ||
222 Inventory production | 10 895.00 | 10 895.00 | ||
232 Total operating income excluding VAT | 234 560.00 | 234 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 032.00 | 61 032.00 | ||
242 Other external expenses | 32 721.00 | 32 721.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
250 Staff compensation | 100 346.00 | 100 346.00 | ||
252 Social security contributions | 26 770.00 | 26 770.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 223 029.00 | 223 029.00 | ||
270 Operating profit | 11 531.00 | 11 531.00 | ||
280 Financial income | -1 735.00 | -1 735.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 8 327.00 | 8 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 700.00 | 2 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 288.00 | 3 288.00 | ||
492 Total Fixed Assets (Increases) | 5 988.00 | 5 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 361.00 | 11 361.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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